基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區青草國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
25,033,000 元（）
| 編號 | 科目 | 說明 | 數量 | 單位 | 單價 | 115預算 | 114預算 | 114差異 | 114比例 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 用人費用 | 23,224,000 | 22,229,000 | 995,000 | 4.48% | ||||
| 11 | 正式員額薪資 | 15,381,000 | 14,815,000 | 566,000 | 3.82% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 詳用人費用明細(教職員薪資--教員12名、職員2名、教保員1名) | 14,943,000 | 14,390,000 | 553,000 | 3.84% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 99,000 | 99,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 13 | 加（夜）班費 | 312,000 | 281,000 | 31,000 | 11.03% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 312,000 | 281,000 | 31,000 | 11.03% | |||
| 15 | 獎金 | 4,122,000 | 3,828,000 | 294,000 | 7.68% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 2,199,000 | 1,976,000 | 223,000 | 11.29% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 1,852,000 | -1,852,000 | -100.00% | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 詳用人費用明細(教職員工年終獎金) | 1,923,000 | 1,852,000 | 71,000 | 3.83% | ||||
| 16 | 退休及卹償金 | 1,788,000 | 1,715,000 | 73,000 | 4.26% | ||||
| 161 | 職員退休及離職金 | 詳用人費用明細(教職員退撫基金提撥) | 1,762,000 | 0 | 1,762,000 | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 162 | 工員退休及離職金 | 詳用人費用明細(工友勞工退休準備金提撥) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 1,522,000 | 1,491,000 | 31,000 | 2.08% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員工公保、勞健保費) | 1,328,000 | 1,310,000 | 18,000 | 1.37% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 40歲以上公務人員及教師兼行政職務人員及工友健康檢查費 | 27,000 | 9,000 | 18,000 | 200.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 157,000 | 162,000 | -5,000 | -3.09% | |||
| 18Y.1 | 0 | ||||||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 1,698,000 | 1,710,000 | -12,000 | -0.70% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 42,000 | 50,000 | -8,000 | -16.00% | |||
| 212.1 | 電費(一般性補助款) | 47,000 | 39,000 | 8,000 | 20.51% | ||||
| 212.2 | 冷氣電費(一般性補助款) | 27,000 | 77,000 | -50,000 | -64.94% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 57,000 | 7,000 | 50,000 | 714.29% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 51,000 | 51,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 41,000 | 41,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 32,000 | 32,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 網路電路使用費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 22,000 | 22,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 40,000 | 40,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 152,000 | 244,000 | -92,000 | -37.70% | ||||
| 251 | 土地改良物修護費 | 球場畫線費等經費(以前年度賸餘款) | 16,000 | 0 | 16,000 | ||||
| 252 | 一般房屋修護費 | 0 | 147,000 | -147,000 | -100.00% | ||||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(含收支對列16,000元) | 46,000 | 147,000 | -101,000 | -68.71% | ||||
| 255 | 機械及設備修護費 | 電腦資訊設備、割草機維護等經費 | 64,000 | 51,000 | 13,000 | 25.49% | |||
| 257 | 雜項設備修護費 | 飲水維護費及辦公事務設備維修等經費 | 26,000 | 26,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,131,000 | 1,052,000 | 79,000 | 7.51% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 辦理戶外教育隨行人員等經費 | 9,000 | 30,000 | -21,000 | -70.00% | |||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包辦理除草、樹木修剪、校園清潔及簡易修繕等經費 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 277,000 | 436,000 | -159,000 | -36.47% | |||
| 27D.1 | 0 | ||||||||
| 27D | 計時與計件人員酬金 | 臨時技術工1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 502,000 | 436,000 | 66,000 | 15.14% | |||
| 27F | 體育活動費 | 文康活動費 | 51,000 | 17,000 | 34,000 | 200.00% | |||
| 28 | 專業服務費 | 16,000 | 15,000 | 1,000 | 6.67% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 用電設備檢測等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 287.1 | 消防及建物安檢費簽證及申報費 | 7,000 | 6,000 | 1,000 | 16.67% | ||||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 72,000 | 72,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 80,000 | 135,000 | -55,000 | -40.74% | ||||
| 31 | 使用材料費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 74,000 | 129,000 | -55,000 | -42.64% | ||||
| 321 | 辦公（事務）用品 | 特教宣導等經費 | 3,000 | 77,000 | -74,000 | -96.10% | |||
| 321.1 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列29,000元) | 51,000 | 77,000 | -26,000 | -33.77% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化環境及環境整潔用清潔衛生用品等經費(含收支對列1,000元) | 9,000 | 28,000 | -19,000 | -67.86% | |||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療保健用品等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 30,000 | 30,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% |